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HomeMy WebLinkAboutA002 - Memo from Mary Greeley dated May 6, 2003 - Overview of Series 2003 Refunding Bonds JEMD L Y � � IC L CANTER To: Mayor Tedesco and Members of Ames City Council From: Kim Russel, Mary Greeley Medical Center CEO Brian Dieter,Mary Greeley Medical Center CFO Date: May 6, 2003 RE: Overview of Series 2003 Refunding Bonds At the City Council meeting Tuesday, May 13, 2003, we will present an overview of the opportunity to refinance Mary Greeley Medical Center's existing long term debt. This refunding will provide the Medical Center significant present value savings. A summary of the Medical Center's current indebtedness follows: The Series 1992 Bonds, currently outstanding in the amount of$8,220,000, were originally issued in the amount of $21,000,000 with principal payment dates of August 15, 1993 through 2009. The purpose of the Series 1992 Bonds was to refund the City's Series 1979 and Series 1986 bond issues and to fund routine capital expenditures of the Medical Center. The Series 1992 Bonds were insured by Ambac, and will be called on August 15, 2003 at a price of 101%. The Series 1993 Bonds, currently outstanding in the amount of$24,000,000, will be called on August 15, 2003 at a price of 102%. The Series 1993 Bonds were originally issued in the amount of $24,000,000 with principal payment dates of August 15, 2007 through 2022. The purpose of the Series 1993 Bonds was to fund the reconstruction and expansion of the Medical Center's northwest building, construction of the Medical Center's west addition, and to secure land for and construct a parking structure. The Series 1993 Bonds were insured by Ambac. The Series 2003 Bonds will be issued in a principal amount not to exceed $37,000,000 (current estimate approximately $34,500,000). The Series 2003 Bonds will be issued to take advantage of current historically low interest rates to refinance the outstanding Series 1992 and 1993 Bonds (the "Refunded Bonds") for debt service savings. The proceeds of the Series 2003 Bonds, which are expected to be delivered in June, will be placed into an irrevocable escrow account and will be used to prepay the Refunded Bonds on their call dates. The Series 2003 Bonds will have a final maturity 2022, which is the same as the Refunded Bonds. Proceeds of the Series 2003 Bonds will also be utilized to fund a Debt Service Reserve Fund and pay costs associated with the issuance of the bonds, including a bond insurance premium. This transaction will replace all of the Medical Center's long term bond related debt. The Series 2003 Bonds are expected to be issued as fixed-rate bonds. Discussions are well underway with Ambac to provide "AAA"rated bond insurance on the Series 2003 Bonds, and all indicators from Ambac lead us to believe their commitment for insurance will be forthcoming immediately. Ambac is the most likely bond insurer for this financing as they insured the Series 1992 and 1993 Bonds, as well as being the #1 insurer of healthcare revenue bonds. The Series 2003 Bonds do not constitute a general obligation of the City of Ames, and are payable solely from net revenues of the Medical Center, which is exactly the same basis under which the 1992 and 1993 Bonds were issued.